| Net Cash Provided by (Used in) Operating Activities |
$26,097,000 |
USD |
34% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-11,128,000 |
USD |
-640% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-5,620,000 |
USD |
5.85% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115,000,000 |
shares |
0% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
53,108,000 |
shares |
9.45% |
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,349,000 |
USD |
-39.7% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$136,856,000 |
USD |
40.8% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$382,000 |
USD |
-57% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,887,000 |
USD |
9.59% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$47,763,000 |
USD |
19.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,814,000 |
USD |
19.1% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,291,000 |
USD |
-15.5% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,811,000 |
USD |
19.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,183,000 |
USD |
21.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$285,019,000 |
USD |
3.17% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,044,000 |
USD |
3.02% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,060,000 |
USD |
71.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,270,000 |
USD |
8.56% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$32,000 |
USD |
146% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$369,000 |
USD |
64.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$791,000 |
USD |
-13.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$862,000 |
USD |
-2.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
9900% |
Q2 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$446,000 |
USD |
25.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,000 |
USD |
-32.7% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$191,663,000 |
USD |
265% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$19,458,000 |
USD |
-0.29% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$39,876,000 |
USD |
21.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |